Sunshine Portal · Section
PO 2707000044
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000044
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 91500
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $314.27
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pest Control Services - PPD | 07-01-2026 | $314.27 | $157.13 | $157.14 |
| 2 | Other Services | Pest Control Services - OMS | 07-01-2026 | $73.37 | $36.59 | $36.78 |
| 3 | Other Services | Pest Control Services - IT | 07-01-2026 | $17.22 | $8.61 | $8.61 |
| 4 | Other Services | Pest Control Services - RR | 07-01-2026 | $17.22 | $8.61 | $8.61 |
| 5 | Other Services | Pest Control Services - HSB | 07-01-2026 | $8.61 | $4.31 | $4.30 |
Showing 1 to 5 of 5 entries
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